Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Document Scanners - EUO - New Task Order

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Document Scanners - EUO - New Task Order is a forecasted procurement effort managed by the Technology Acquisition Center NJ under the Department of Veterans Affairs. This task order is categorized under NAICS code 541519, which pertains to other computer installation services, indicating a focus on technical hardware integration or specialized IT support. The procurement was officially posted on February 5, 2026, and serves as a notice for upcoming requirements within the agency's technology acquisition framework. Interested parties and potential vendors can direct technical or forecasting inquiries to the OIT Forecast Inquiries email address provided by the agency. While specific set-aside details and the exact place of performance are not currently defined in the forecast, the document establishes the preliminary groundwork for future competition. This notice allows industry stakeholders to prepare for upcoming opportunities related to document scanning technology and associated services within the Department of Veterans Affairs.

General Info

VA forecasted procurement for document scanner technology and specialized IT installation services.

Agency

Department of Veterans Affairs → Technology Acquisition Center NJ (36C10B)View Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedFeb 5

forecast

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment of Veterans Affairs → Technology Acquisition Center NJ (36C10B)

Contacts2 people available

OfficeN/A

Organization / Agency

Department of Veterans Affairs → Technology Acquisition Center NJ (36C10B)

View Agency Profile

Office AddressN/A

Contacts

contact@example.gov

contact@example.gov

Full Description

Show more

Document Scanners - EUO - New Task Order

Similar Contracts

Same NAICS industry code

LIPTM00248 - AFLOAT SUB C4I IPT - Common Submarine Radio Room (CSRR) Multi-purpose Reconfigurable Training System (MRTS) UPS ProcurementT (SEWP) (C)The Naval Information Warfare Systems Command Atlantic is forecasting a procurement for the Common Submarine Radio Room Multi-purpose Reconfigurable Training System under the AFLOAT SUB C4I IPT. This effort is categorized under NAICS code 541519 for other computer related services and is intended to be acquired via the SEWP vehicle. The project will be performed in Charleston and is managed by Contracting Officer Jeremy Shull. The forecast was posted on August 16, 2026, as part of the LIPTM00248 procurement initiative.

POSTED

DEADLINE

SYBASE (GCCS-J & JIMINI) (C)The Naval Information Warfare Systems is forecasting a contract for System Analysis Program Development Secure Enterprise Support using SYBASE software. This initiative focuses on implementing a data replication package to enable real-time data updates and seamless synchronization between SAP and non-SAP data to support mission-critical tasks. The project is categorized under NAICS code 541519 and will be performed in San Diego. Jessica Daniels serves as the contracting officer for this effort, which is currently listed as a forecast with a posted date of August 16, 2026.

Naval Information Warfare Systems

POSTED

DEADLINE

LIPTM00074 DHA/HSI IPT, 26-001 Fluke Gold Support, SEWP (C)The Fluke Gold Support Service contract is a forecast opportunity issued by the Naval Information Warfare Systems under the Niwc Atlantic agency. This procurement falls under NAICS code 541519 and is intended for performance in North Charleston. The contract is managed by Contracting Officer Sean Johnson and Secondary Point of Contact Jessica H. Scannell. It is categorized as a SEWP procurement and was posted on August 16, 2026.

POSTED

DEADLINE

LIPTM00074 DHA/HSI IPT, 26-002 CISCO for Multiple Sites, ESI,SEWP (C)This forecast opportunity, titled LIPTM00074 DHA/HSI IPT, 26-002 CISCO for Multiple Sites, is issued by the Naval Information Warfare Systems under Niwc Atlantic. The requirement focuses on Cisco solutions for multiple sites and is categorized under NAICS code 541519. The performance location is designated as North Charleston. The procurement is expected to be handled via ESI and SEWP channels. Sean Johnson serves as the primary Contracting Officer, with Jessica H. Scannell acting as the secondary point of contact. The forecast was posted on August 16, 2026.

POSTED

DEADLINE

PEO C4I Gartner Subscription OrderThe Naval Information Warfare Systems is forecasting a subscription order for Gartner services under the PEO C4I program. This procurement is categorized under NAICS code 541519 and is slated for performance in San Diego. The primary point of contact for this requirement is Contracting Officer Rema Khalife, with Ixchel Valenzuela Goldilla serving as the secondary contact. The forecast was posted on August 16, 2026.

Naval Information Warfare Systems

POSTED

DEADLINE

LIPTM00086/MyNavy Human Resources Solutions-FY26 Renewal of Quest Toad SW- SEWP (C)This forecast is for the renewal of Quest Toad Xpert Edition and DBA Edition software to support MyNavy Human Resources Solutions. The contract is being managed by the Naval Information Warfare Systems under Niwc Atlantic, with the period of performance scheduled from February 1, 2026, through January 31, 2027. The procurement is categorized under NAICS code 541519 and is intended to be acquired via SEWP (C). The place of performance is located in New Orleans, and the primary point of contact for this requirement is Contracting Officer Lisa R. Matthews.

POSTED

DEADLINE

AOI - Digital Workplace (C)The Naval Information Warfare Systems command is forecasting a requirement for the Digital Workplace area of interest. The government is seeking innovative and cost-effective processes to execute information technology services, specifically focusing on infrastructure support and installations. This opportunity is categorized under NAICS code 541519 and is expected to be performed at the Washington Navy Yard. Matthew L. Fleming serves as the contracting officer for this effort.

Naval Information Warfare Systems

POSTED

DEADLINE

LIPTM00346 FIELDED GROUND SYSTEMS, HW, ANTENNA, SEWP (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, has issued a forecast for the procurement of antenna hardware for fielded ground systems under the SEWP contract vehicle. This requirement is categorized under NAICS code 541519 and is intended for performance in North Charleston. The procurement process is being managed by Contracting Officer Jacqueline Luna and Secondary Point of Contact Austin Rentzel. Interested parties can find further details through the provided Naval Air Warfare Systems Command procurement link.

POSTED

DEADLINE

AOI - IT Platforms (C)The Naval Information Warfare Systems Command is forecasting a requirement for IT Platforms to support the NAVWAR CSO. The government is seeking innovative and cost-effective processes for executing information technology services, specifically focusing on infrastructure support and installations. This opportunity is categorized under NAICS code 541519 and is expected to be performed at the Washington Navy Yard. Interested parties can coordinate with the contracting officer, Matthew L. Fleming, regarding this anticipated area of interest.

Naval Information Warfare Systems

POSTED

DEADLINE

LIPTM00149 - ASE - ASE-26-005 - SSEE CDE JFrog Enterprise Software Renewal - MultiAward ESI (C)This contract is for the JFrog Enterprise Software Renewal, managed by the Naval Information Warfare Systems under Niwc Atlantic. The period of performance is scheduled from April 22, 2026, through April 21, 2027, with the place of performance located in Charleston. The procurement is categorized as a forecast under NAICS code 541519 and is associated with a MultiAward ESI. Martha Leya serves as the primary point of contact and contracting officer for this effort.

POSTED

DEADLINE

LIPTM00480 - Business Applications In-Service Engineering Agent - BA-ISEA Dell Laptop - NASA SEWP (C)This forecast for program support involves the Business Applications In-Service Engineering Agent for Dell Laptops, managed by the Naval Information Warfare Systems under Niwc Atlantic. The project is categorized under NAICS code 541519 and is expected to be performed in Norfolk. The procurement is listed as a NASA SEWP (C) vehicle with a posted date of August 16, 2026. Primary coordination for this effort is handled by Contracting Officer Lisa R. Matthews and Secondary Point of Contact Keith A. Thomas.

POSTED

DEADLINE

LIPTM00248 - AFLOAT SUB C4I IPT - Common Submarine Radio Room (CSRR) NAVSUP LAPTOPS (SEWP) (C)This forecast identifies a requirement for laptop replenishment under the Common Submarine Radio Room program for the Afloat Sub C4I IPT. The procurement is being managed by the Naval Information Warfare Systems through Niwc Atlantic, with the place of performance located in North Charleston. The contract falls under NAICS code 541519 and is intended to be acquired via the SEWP vehicle. Primary points of contact for this effort are Contracting Officer Jeremy Shull and Secondary Point of Contact Quincy Gaines.

POSTED

DEADLINE

More opportunities from Department of Veterans Affairs → Technology Acquisition Center NJ (36C10B)

Same awarding agency

DA10--(NEW) (RFI) - Emergent Virtual Face-to-Face (VF2F) Network (VA-26-00045329)

Solicitation # 36C10B26Q0226

The Department of Veterans Affairs is seeking industry input through a Request for Information (RFI) to develop a nationwide virtual emergent and urgent care network known as the Emergent Virtual Face-to-Face (VF2F) Network. Designed to serve over six million Veterans, the initiative aims to reduce unnecessary emergency department visits by providing 24/7/365 virtual access to care via mobile app, phone, or web, with a focus on rural and underserved populations. The platform must integrate seamlessly with existing VHA electronic health records such as VistA and Oracle, support real-time clinical triage and escalation, and enable AI-assisted documentation and care coordination across disciplines. The network is expected to resolve more than half of acute clinical concerns virtually, achieve a median wait time of under five minutes to connect with a clinician, and maintain at least 85% Veteran satisfaction as measured by the vSignals tool. Technical requirements include compliance with FHIR Release 4, SMART on FHIR, HL7, and NCPDP standards, and the system must support interoperability with both VHA and community care facilities for seamless handoffs and order routing. Respondents are required to provide detailed capability statements addressing software platform design and staffing models, including clinician qualifications that mandate board certification, state licensure, and monthly in-person emergency department shifts to maintain clinical proficiency. Proposals must be submitted via email by March 27, 2026, and cannot exceed 15 pages or 25 MB in file size; only PDF or DOCX formats are acceptable, and all submissions must include the company’s Unique Entity Identifier (UEI) and CAGE code. Organizations claiming small business or Veteran-owned status must provide proof of SBA verification. The RFI is strictly for market research and does not constitute a solicitation or binding obligation; no award, funding, or contract value has been established. The acquisition strategy remains undetermined, and responses will inform future procurement planning. The contracting office is located in Eatontown, New Jersey, with primary points of contact being Contract Specialist Elena Juliano and Contracting Officer John Vardouniotis. No physical delivery, packaging, or logistics requirements apply, as the solution is entirely digital and service-based with nationwide performance across all U.S. states and territories.

Software Publishers

POSTED

DEADLINE

Supply Chain Risk Management and Product Integrity Assurance

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Network Integration and Datacenter Deployment Services

Computer Systems Design Services

POSTED

DEADLINE

AI/LLM System Development and Governance Framework Implementation

Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

DEADLINE

Fibre Channel over Ethernet (FCoE) Line Card Supply for ACI Fabric

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Procurement and Delivery of Cisco Nexus 9K ACI & NX-OS Leaf/Spine Switches

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Master Installation Planning and Project Management

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

in about 13 hours

Software Integration and System Testing

Custom Computer Programming Services

POSTED

DEADLINE

in about 13 hours

On-Site Kiosk Installation and Deployment

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

in about 13 hours

Kiosk Hardware Supply and Configuration

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

DEADLINE

in about 13 hours

7D20--Queuing Kiosk - SEPG 519908 EER 272280 (VA-26-00075155)

Solicitation # 36C10B26Q0641

This Request for Information seeks input from industry on the potential development and support of new patient queuing kiosks for the Department of Veterans Affairs, identified by solicitation number 36C10B26Q0641 and NAICS code 541519, with a $34 million size standard. The effort is purely for planning purposes and does not represent a solicitation, procurement, or commitment to award a contract; no funds are currently authorized or allocated. Responses are limited to ten pages with no marketing materials or generic capability statements permitted, and must include detailed company information such as name, address, point of contact, business size and status, DUNS number, existing contracting vehicles, and proof of certification for VOSB or SDVOSB status if applicable. Vendors must specifically address their technical capabilities in meeting the draft performance description, providing concrete examples of past work including agency, point of contact, contract value, and contract number, while clearly demonstrating how they will comply with the total set-aside requirement limiting service performance to certified SDVOSBs to no more than 50% of subcontracted service costs. Subcontractor details must be fully disclosed, including proposed team members, roles, and percentages, and vendors must evaluate whether the draft performance description provides sufficient technical clarity to support a competitive proposal, offering specific recommendations if it does not. All responses must be submitted via email by 12:00 PM EST on Monday, July 20, 2026, to Julia Renna at julia.renna@va.gov, with the solicitation number included in the subject line and marked as proprietary if containing sensitive information, with a 5 MB file size limit.

Other Computer Related Services

POSTED

DEADLINE

in about 13 hours

7A21--MIM | Maestro Treatment Planner | Software Support | TAC (VA-26-00072171)

Solicitation # 36C10B26Q0690

This presolicitation notice, issued by the Department of Veterans Affairs Technology Acquisition Center in Eatontown, New Jersey, pertains to software support for the Maestro Treatment Planner (MIM) under solicitation number 36C10B26Q0690. The requirement is categorized under NAICS code 513210 and is intended to satisfy the requirements of RFO 6.301(b)(2) rather than serving as a request for competitive quotes. The procurement process is managed by Contract Specialist Sean Doyle. The solicitation was posted on August 20, 2026, with a response deadline set for August 27, 2026, at 5:00 PM. This notice serves as an official announcement of the government's intent to acquire specific technical support services for medical treatment planning software. Interested parties can access further details and documentation through the provided SAM.gov workspace link.

Software Publishers

POSTED

DEADLINE